(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 146.08%9.83M | 28.70%2.33M | 118.28%3.04M | 358.77%2.7M | 777.71%1.76M | 65.56%3.99M | 136.80%1.81M | 131.84%1.39M | -6.48%587.55K | -52.02%200.5K |
Operating revenue | 146.08%9.83M | 28.70%2.33M | 118.28%3.04M | 358.77%2.7M | 777.71%1.76M | 65.56%3.99M | 136.80%1.81M | 131.84%1.39M | -6.48%587.55K | -52.02%200.5K |
Cost of revenue | 278.06%6.16M | 989.26%1.65M | 82.71%1.7M | 299.68%1.69M | 808.26%1.12M | 47.96%1.63M | -34.79%151.57K | 500.99%932.36K | -3.54%423.67K | -55.35%122.92K |
Gross profit | 55.06%3.67M | -58.91%682.83K | 190.23%1.34M | 511.56%1M | 729.31%643.39K | 80.35%2.36M | 211.57%1.66M | 3.37%460.82K | -13.31%163.87K | -45.61%77.58K |
Operating expense | 26.28%26.08M | 0.14%5.66M | 18.73%6.43M | 31.43%7M | 62.21%6.9M | 61.02%20.65M | 24.26%5.65M | 51.11%5.42M | 73.13%5.33M | 163.42%4.26M |
Selling and administrative expenses | 20.84%19.88M | 2.17%4.34M | 10.21%4.79M | 29.25%5.59M | 56.04%5.52M | 47.41%16.45M | 10.46%4.24M | 40.10%4.35M | 58.86%4.33M | 136.80%3.53M |
Research and development costs | 47.64%6.2M | -5.98%1.32M | 53.38%1.64M | 40.88%1.41M | 92.45%1.39M | 152.46%4.2M | 99.49%1.41M | 122.03%1.07M | 183.35%999.48K | 486.54%721.35K |
Operating profit | -22.56%-22.41M | -24.76%-4.97M | -2.80%-5.1M | -16.19%-6M | -49.82%-6.26M | -58.82%-18.29M | 0.64%-3.99M | -57.89%-4.96M | -78.79%-5.16M | -183.66%-4.18M |
Net non-operating interest income expense | -0.07%-1.45M | 57.97%-208.26K | 47.57%-422.47K | -182.75%-411.66K | -44,740.07%-406.25K | -1,000.63%-1.45M | -52,217.95%-495.45K | -106,199.34%-805.75K | -598.62%-145.59K | 99.17%-906 |
Non-operating interest expense | 0.07%1.45M | -57.97%208.26K | -47.57%422.47K | 182.75%411.66K | 44,740.07%406.25K | 1,000.63%1.45M | 52,217.95%495.45K | 106,199.34%805.75K | 598.62%145.59K | -99.17%906 |
Other net income (expense) | -43.80%167.04K | -145.78%-10.95K | -124.09%-42.77K | 40.62%74.08K | 48.95%64.11K | 211.65%297.2K | 140.10%23.91K | 291.91%177.57K | 144.16%52.68K | 132.46%43.04K |
Special income (charges) | --0 | --0 | --0 | ---- | ---- | 207.26%150.17K | --0 | --150.17K | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -207.26%-150.17K | --0 | ---150.17K | ---- | ---- |
Other non- operating income (expenses) | 13.61%167.04K | -145.78%-10.95K | -256.10%-42.77K | 40.62%74.08K | 48.95%64.11K | 216.86%147.04K | 140.16%23.91K | -39.91%27.4K | 154.46%52.68K | 132.46%43.04K |
Income before tax | -21.90%-23.69M | -16.48%-5.19M | 0.44%-5.56M | -20.56%-6.33M | -59.62%-6.6M | -63.18%-19.44M | -9.46%-4.46M | -80.45%-5.59M | -73.59%-5.25M | -141.24%-4.14M |
Income tax | ||||||||||
Net income | -21.90%-23.69M | -16.48%-5.19M | 0.44%-5.56M | -20.56%-6.33M | -59.62%-6.6M | -63.18%-19.44M | -9.46%-4.46M | -80.45%-5.59M | -73.59%-5.25M | -141.24%-4.14M |
Net income continuous Operations | -21.90%-23.69M | -16.48%-5.19M | 0.44%-5.56M | -20.56%-6.33M | -59.62%-6.6M | -63.18%-19.44M | -9.46%-4.46M | -80.45%-5.59M | -73.59%-5.25M | -141.24%-4.14M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -21.90%-23.69M | -16.48%-5.19M | 0.44%-5.56M | -20.56%-6.33M | -59.62%-6.6M | -63.18%-19.44M | -9.46%-4.46M | -80.45%-5.59M | -73.59%-5.25M | -141.24%-4.14M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -21.90%-23.69M | -16.48%-5.19M | 0.44%-5.56M | -20.56%-6.33M | -59.62%-6.6M | -33.72%-19.44M | -9.46%-4.46M | -80.45%-5.59M | 7.02%-5.25M | -141.24%-4.14M |
Basic earnings per share | -11.11%-0.2 | 0.00%-0.04 | 0.00%-0.05 | 0.00%-0.05 | -50.00%-0.06 | -20.00%-0.18 | 0.00%-0.04 | -66.67%-0.05 | 16.67%-0.05 | -100.00%-0.04 |
Diluted earnings per share | -11.11%-0.2 | 0.00%-0.04 | 0.00%-0.05 | 0.00%-0.05 | -50.00%-0.06 | -20.00%-0.18 | 0.00%-0.04 | -66.67%-0.05 | 16.67%-0.05 | -100.00%-0.04 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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